会计年度:2009-06-30收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 白炭黑 | 14,893,107.15 | 13,951,267.39 | 941,839.76 | 6.32 | ||||
| 丙烯酰胺 | 205,675,234.36 | 169,493,839.71 | 36,181,394.65 | 17.59 | ||||
| 粗甲醇 | 4,445,220.00 | 6,158,838.86 | -1,713,618.86 | -38.55 | ||||
| 尿素 | 74,582,204.33 | 82,895,955.06 | -8,313,750.73 | -11.15 | ||||
| 其他 | 4,947,853.43 | 5,251,424.27 | -303,570.84 | -6.14 | ||||
| 双氧水 | 11,155,820.06 | 15,456,798.26 | -4,300,978.20 | -38.55 | ||||
| 塑料管材 | 8,281,888.60 | 7,397,228.40 | 884,660.20 | 10.68 | ||||
会计年度:2008-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 尿素 | 286,505,137.79 | 247,527,287.21 | -- | -- | ||||
| 塑料管材 | 18,283,794.36 | 16,532,541.03 | -- | -- | ||||
| 丙烯酰胺 | 570,498,742.32 | 518,480,445.97 | -- | -- | ||||
| 粗甲醇 | 79,508,000.00 | 68,503,150.47 | -- | -- | ||||
| 白炭黑 | 29,146,070.53 | 29,071,551.47 | -- | -- | ||||
| 6.双氧水 | 48,601,669.30 | 41,922,145.26 | -- | -- | ||||
| 7.其他 | 15,059,684.09 | 20,178,547.06 | -- | -- | ||||
| 8.合计 | 1,047,603,098.39 | 942,215,668.47 | -- | -- | ||||
| 白炭黑 | 29,146,070.53 | 29,071,551.47 | -- | -- | ||||
| 丙烯酰胺 | 570,498,742.30 | 518,480,446.00 | -- | -- | ||||
| 粗甲醇 | 79,508,000.00 | 68,503,150.47 | -- | -- | ||||
| 合计 | 1,047,603,098.00 | 942,215,668.50 | -- | -- | ||||
| 尿素 | 286,505,137.80 | 247,527,287.20 | -- | -- | ||||
| 其他 | 15,059,684.09 | 20,178,547.06 | -- | -- | ||||
| 双氧水 | 48,601,669.30 | 41,922,145.26 | -- | -- | ||||
| 塑料管材 | 18,283,794.36 | 16,532,541.03 | -- | -- | ||||
会计年度:2008-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 尿素 | 134,735,792.50 | 116,677,608.03 | -- | -- | ||||
| 塑料管材 | 8,517,504.13 | 7,579,446.08 | -- | -- | ||||
| 丙烯酰胺 | 281,264,985.93 | 260,372,739.19 | -- | -- | ||||
| 粗甲醇 | 53,654,000.00 | 45,273,649.46 | -- | -- | ||||
| 白炭黑 | 15,103,530.97 | 14,565,652.56 | -- | -- | ||||
| 6.双氧水 | 19,100,324.84 | 17,092,510.48 | -- | -- | ||||
| 7.其他 | 7,844,080.49 | 6,282,358.42 | -- | -- | ||||
| 8.合计 | 520,220,218.86 | 467,843,964.22 | -- | -- | ||||
| 白炭黑 | 15,103,530.97 | 14,565,652.56 | 537,878.41 | 3.56 | ||||
| 丙烯酰胺 | 281,264,985.93 | 260,372,739.19 | 20,892,246.74 | 7.43 | ||||
| 粗甲醇 | 53,654,000.00 | 45,273,649.46 | 8,380,350.54 | 15.62 | ||||
| 尿素 | 134,735,792.50 | 116,677,608.03 | 18,058,184.47 | 13.40 | ||||
| 其他 | 7,844,080.49 | 6,282,358.42 | 1,561,722.07 | 19.91 | ||||
| 双氧水 | 19,100,324.84 | 17,092,510.48 | 2,007,814.36 | 10.51 | ||||
| 塑料管材 | 8,517,504.13 | 7,579,446.08 | 938,058.05 | 11.01 | ||||
会计年度:2007-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 白炭黑 | 24,243,096.13 | 23,897,138.62 | -- | -- | ||||
| 丙烯酰胺 | 548,305,463.30 | 501,301,122.91 | -- | -- | ||||
| 粗甲醇 | 122,232,000.00 | 107,608,373.71 | -- | -- | ||||
| 尿素 | 283,192,455.19 | 242,909,474.71 | -- | -- | ||||
| 其他 | 7,234,876.67 | 7,006,273.72 | -- | -- | ||||
| 6.双氧水 | 26,464,917.50 | 22,074,794.15 | -- | -- | ||||
| 7.塑料管材 | 20,649,533.91 | 18,937,185.09 | -- | -- | ||||
| 8.合计 | 1,032,322,342.70 | 923,734,362.91 | -- | -- | ||||
| 白炭黑 | 24,243,096.13 | 23,897,138.62 | 345,957.51 | 1.43 | ||||
| 丙烯酰胺 | 548,305,463.30 | 501,301,122.90 | 47,004,340.39 | 8.57 | ||||
| 粗甲醇 | 122,232,000.00 | 107,608,373.70 | 14,623,626.29 | 11.96 | ||||
| 合计 | 1,032,322,343.00 | 923,734,362.90 | -- | -- | ||||
| 尿素 | 283,192,455.20 | 242,909,474.70 | 40,282,980.48 | 14.22 | ||||
| 其他 | 7,234,876.67 | 7,006,273.72 | 228,602.95 | 3.16 | ||||
| 双氧水 | 26,464,917.50 | 22,074,794.15 | 4,390,123.35 | 16.59 | ||||
| 塑料管材 | 20,649,533.91 | 18,937,185.09 | 1,712,348.82 | 8.29 | ||||
会计年度:2007-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 白炭黑 | 9,406,342.59 | 9,764,766.78 | -- | -- | ||||
| 丙烯酰胺 | 255,348,609.21 | 234,891,792.04 | -- | -- | ||||
| 粗甲醇 | 62,016,000.00 | 56,763,462.12 | -- | -- | ||||
| 尿素 | 142,026,023.90 | 122,270,341.30 | -- | -- | ||||
| 其他 | 3,539,117.30 | 2,535,837.77 | -- | -- | ||||
| 6.双氧水 | 12,978,267.45 | 6,385,563.39 | -- | -- | ||||
| 7.塑料管材 | 10,278,923.43 | 8,665,637.85 | -- | -- | ||||
| 8.合计 | 495,593,283.88 | 441,277,401.25 | -- | -- | ||||
| 白炭黑 | 9,406,342.59 | 9,764,766.78 | -358,424.19 | -- | ||||
| 丙烯酰胺 | 255,348,609.21 | 234,891,792.04 | 20,456,817.17 | 8.01 | ||||
| 粗甲醇 | 62,016,000.00 | 56,763,462.12 | 5,252,537.88 | 8.47 | ||||
| 尿素 | 142,026,023.90 | 122,270,341.30 | 19,755,682.60 | 13.91 | ||||
| 其他 | 3,539,117.30 | 2,535,837.77 | 1,003,279.53 | 28.35 | ||||
| 双氧水 | 12,978,267.45 | 6,385,563.39 | 6,592,704.06 | 50.80 | ||||
| 塑料管材 | 10,278,923.43 | 8,665,637.85 | 1,613,285.58 | 15.70 | ||||
5/8 转到 
违法和不良信息举报电话：010-85650899 传真：010-85650844 邮箱：yhts@staff.hexun.com
Copyright©和讯网 北京和讯在线信息咨询服务有限公司 All Rights Reserved 版权所有 复制必究 京ICP备10021077号
Copyright©和讯网 北京和讯在线信息咨询服务有限公司 All Rights Reserved 版权所有 复制必究 京ICP备10021077号